Company Registration No. 14100784 (England and Wales)
L PHILLIPS PLASTERING LIMITED
Unaudited accounts
for the period from 11 May 2022 to 31 May 2023
L PHILLIPS PLASTERING LIMITED
Unaudited accounts
Contents
L PHILLIPS PLASTERING LIMITED
Company Information
for the period from 11 May 2022 to 31 May 2023
Company Number
14100784 (England and Wales)
Registered Office
187 Stewart Road
Bournemouth
BH8 8PB
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
L PHILLIPS PLASTERING LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
39,727
Creditors: amounts falling due within one year
(64,193)
Called up share capital
100
Profit and loss account
32,616
Shareholders' funds
32,716
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2023 and were signed on its behalf by
L Phillips
Director
Company Registration No. 14100784
L PHILLIPS PLASTERING LIMITED
Notes to the Accounts
for the period from 11 May 2022 to 31 May 2023
L PHILLIPS PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14100784. The registered office is 187 Stewart Road, Bournemouth, BH8 8PB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,100
Amounts falling due within one year
L PHILLIPS PLASTERING LIMITED
Notes to the Accounts
for the period from 11 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
22,586
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
90,439
90,439
-
8
Average number of employees
During the period the average number of employees was 1.